The quarter ended December 2021 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 16620.00 millions.Profit for the quarter ended December 2021 grew by 1.10% to Rs. 1840.00 millions from Rs. 1820.00 millions.OP of the company witnessed a marginal growth to 4710.00 millions from 4410.00 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202112 | 202012 | % Var | 202112 | 202012 | % Var | 202103 | 202003 | % Var |
| Sales | 16620.00 | 16590.00 | 0.18 | 56840.00 | 52330.00 | 8.62 | 69210.00 | 78360.00 | -11.68 |
| Other Income | 580.00 | 280.00 | 107.14 | 1040.00 | 760.00 | 36.84 | 1800.00 | 1460.00 | 23.29 |
| PBIDT | 4710.00 | 4410.00 | 6.80 | 14370.00 | 12810.00 | 12.18 | 18120.00 | 21110.00 | -14.16 |
| Interest | 1230.00 | 1170.00 | 5.13 | 3740.00 | 3740.00 | 0.00 | 5020.00 | 5440.00 | -7.72 |
| PBDT | 3480.00 | 3240.00 | 7.41 | 10630.00 | 9070.00 | 17.20 | 13100.00 | 15670.00 | -16.40 |
| Depreciation | 1170.00 | 1160.00 | 0.86 | 3510.00 | 3460.00 | 1.45 | 4630.00 | 4480.00 | 3.35 |
| PBT | 2310.00 | 2080.00 | 11.06 | 7120.00 | 5610.00 | 26.92 | 8470.00 | 11190.00 | -24.31 |
| TAX | 470.00 | 260.00 | 80.77 | 1550.00 | 170.00 | 811.76 | 330.00 | 2010.00 | -83.58 |
| Deferred Tax | -60.00 | -120.00 | -50.00 | -180.00 | -980.00 | -81.63 | -960.00 | 60.00 | -1700.00 |
| PAT | 1840.00 | 1820.00 | 1.10 | 5570.00 | 5440.00 | 2.39 | 8140.00 | 9180.00 | -11.33 |
| Equity | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 | 1330.00 | 1330.00 | 0.00 |
| PBIDTM(%) | 28.34 | 26.58 | 6.61 | 25.28 | 24.48 | 3.28 | 26.18 | 26.94 | -2.82 |
